[PO] How to delete a posted PO Receipts batch or a posted PO Initialize Receipts batch

Created by Crystal Ann Harvey, Modified on Tue, 26 Aug at 10:03 AM by Crystal Ann Harvey

PO Receipts Entry Batch or a PO Initialize Receipts batch was posted in error. Need to delete the posted entries.

Vista > PO Module > PO Receipts Entry

Steps

1. Open a new PO Receipts Entry batch
2. Go to File and Add Transaction

3. Locate and add the transaction(s) to this new batch
4. Change action in the drop down from Change to Delete, save and post the batch.
5. Open a new PO Receipts Entry or PO Initialize Receipts batch and enter receipts correctly.